How to customize customer/Sales order invoice email body and subject in Dynamics 365 F&O X++
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Rahul Kiran
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ReportIn this post I'm going to show you how to send customer invoices with custom email subject and body .
For that I created below class to extend SrsReportRunPrinter. I'm adding invoice ID in the subjects and using HTML for subject. Change according to your requirement.
[ExtensionOf(classStr(SrsReportRunPrinter))]
final class Class_SrsReportRunMailer_Extension
{
public void printReport()
{
SrsReportDataContract contract = reportContract;
if(contract && SRSPrintMediumType::Email && contract.parmRdpContract() as salesInvoiceContract)
{
salesInvoiceContract salesInvoiceContract;
CustInvoiceJour custInvoiceJour;
;
salesInvoiceContract = contract.parmRdpContract();
str InvoiceId = CustInvoiceJour::findRecId(salesInvoiceContract.parmRecordId()).InvoiceId;
SRSPrintDestinationSettings printSettings = contract.parmPrintSettings();
SrsReportEMailDataContract emailContract = printSettings.parmEMailContract();
printSettings.fileName("Invoice #"+InvoiceId);
str parmSubject = emailContract.parmSubject();
emailContract.parmSubject(parmSubject +" " +"#"+InvoiceId);
str body;
body = "<html><body>"+ strfmt("Dear Customer,")+ "<br/><br>"+
strfmt("Please find your invoice attached.") + "<br/><br>"+
strfmt("Regards,")+ "<br/>"+
strfmt("Test Team")+ "<br/><br>";
emailContract.parmBody(body);
//contract.parmPrintSettings().emailSubject(body);
}
next printReport();
}
}
That's it. You can contact me for any additional questions.
@Rahul
For that I created below class to extend SrsReportRunPrinter. I'm adding invoice ID in the subjects and using HTML for subject. Change according to your requirement.
[ExtensionOf(classStr(SrsReportRunPrinter))]
final class Class_SrsReportRunMailer_Extension
{
public void printReport()
{
SrsReportDataContract contract = reportContract;
if(contract && SRSPrintMediumType::Email && contract.parmRdpContract() as salesInvoiceContract)
{
salesInvoiceContract salesInvoiceContract;
CustInvoiceJour custInvoiceJour;
;
salesInvoiceContract = contract.parmRdpContract();
str InvoiceId = CustInvoiceJour::findRecId(salesInvoiceContract.parmRecordId()).InvoiceId;
SRSPrintDestinationSettings printSettings = contract.parmPrintSettings();
SrsReportEMailDataContract emailContract = printSettings.parmEMailContract();
printSettings.fileName("Invoice #"+InvoiceId);
str parmSubject = emailContract.parmSubject();
emailContract.parmSubject(parmSubject +" " +"#"+InvoiceId);
str body;
body = "<html><body>"+ strfmt("Dear Customer,")+ "<br/><br>"+
strfmt("Please find your invoice attached.") + "<br/><br>"+
strfmt("Regards,")+ "<br/>"+
strfmt("Test Team")+ "<br/><br>";
emailContract.parmBody(body);
//contract.parmPrintSettings().emailSubject(body);
}
next printReport();
}
}
That's it. You can contact me for any additional questions.
@Rahul
This was originally posted here.
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